| Executed | 27.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 27.07.2015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,508,780 |
| Amount | 1,508,780 lekë |
| Invoice description | LIK PAAFTESIE MUAJ KORIK 2015 KOM DHIVER |